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TCT Budget Request

This budget proposal outlines the funding requests for fiscal year 10-11 aimed at optimizing educational technology despite budget constraints. Key focus areas include extending the life of existing projectors, printers, and computers while addressing equipment obsolescence. The plan highlights the need for essential new technologies such as HD camcorders, Active Directory for Macs, laptops for LSC, and new computers for the Help Desk and incoming staff. The total requested amount is $1,214,500, including $299,100 for Occupational Education, structured to maximize classroom effectiveness and support.

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TCT Budget Request

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  1. TCT Budget Request Fiscal Year 10-11

  2. Bond Funding Planning for Growth and no Bond Money

  3. To Save Money • Extended the Life of Projectors & Printers • Extended the Life of Computers (Trickle Down) • Delayed: Instructional Wireless Network • Eliminated: Digital Multi-Media Server • Pay Per Print

  4. APB Budget Request • Occupational Education Total $299,100 • Fund 7 $ 575,000* Requested $ 1,214,500 * 89% to Replace Obsolete Equipment & Most of the Remaining is for in theClassroom Technology!

  5. Essential New Technology • HD Camcorder • Active Directory for Macs • Laptops for LSC • Computers for Help Desk • Computers for New Employees

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